Drejtoria e shendetit publik Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 11610130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 12,767 |
| Amount | 12,767 Albanian lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike per muajin Korrik 2026.Kod.Klienti BU0A010001000175. Nr.Kont.A-000175. Fature tatimore nr.9844566 dt.31.07.2026. |